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Umesh Chandra Prasad

Sir/Madam I have deposited Income Tax u/s 140A as a letter was received for not filing the income tax return for the period mentioned above. My source of income is from salary .And TDS is also deducted. Now I am unable to submit my return. Please suggest me how to submit the return.


Nagendar Dasaraju
27 June 2017 at 22:41

Tds on salary deducted under 194j

My friend working as teaching expert and material preparation with Bangalore school but he work from home (nearer to Hyderabad)
They paid 2,31,500/- for 5 months ending March 2017, but TDS deducted under section 194j @10%=23,150/-
How to show the income in ITR FORM

Read more at: https://www.caclubindia.com/experts/ask_query.asp


P AGRAWAL
27 June 2017 at 22:32

job works (composite scheme)

whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.


kumar hattanna
27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.


anil kumar
27 June 2017 at 21:02

Dcs error

GST DSC REGISTRATION
ERROR PROBLEM SOLUTION ... plz send
me link of emsigner correct virsion ... my port
is 1585.. though i face the same problem.


Nirmaljot Singh Baidwan

Hi, please let me know if pre pregnancy tests can be considered in preventive health check-up category. also let me know if pre pregnancy blood tests are considered in preventive health check-up?


Devansh Jain

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?


Surajit Sarkar
27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.


jaigurudev
27 June 2017 at 19:51

Future and option

dear sir,
my taxable income is below 250000 but i have huge trading in future and option with loss
do i file it return or their is any penalty for not filer?
advance thanks


Mohit Narang
27 June 2017 at 19:32

Gst registration

Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst






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